PART III
ITEMS 10, 11, 12 AND 13. DIRECTORS AND EXECUTIVE OFFICERS OF THE
REGISTRANT, EXECUTIVE COMPENSATION, SECURITY OWNERSHIP OF CERTAIN
BENEFICIAL OWNERS AND MANAGEMENT, AND CERTAIN RELATIONSHIPS AND
RELATED TRANSACTIONS.
The information required by these Items is omitted because the Company will file a definitive
proxy statement pursuant to Regulation 14A with the Commission, not later than 120 days after
the end of the fiscal year, which information is herein incorporated by reference as if set out
in full.
PART IV
ITEM 14.
EXHIBITS, FINANCIAL STATEMENTS, SCHEDULES AND REPORTS
ON FORM 8-K
(a)(1) and (2). The response to this portion of Item 14 is submitted as a separate section of this
report on pages F-1 through F-21.
(a)(1) Consolidated Financial Statements
--Balance Sheets--February 23, 2002 and February 24, 2001 . . . . . . . . . . . . . . . . . . . . .
F-2
--Statements of Operations for the three Fiscal Years ended 2002, 2001, and 2000 . . .
F-3
--Statements of Stockholders' Equity for the three Fiscal Years ended 2002, 2001,
and 2000 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
F-4
--Statements of Cash Flows for the three Fiscal Years ended 2002, 2001, and 2000 . . .
F-5
--Notes to Financial Statements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
F-6
--Report of Independent Accountants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
F-21
(a)(2) Schedules
All schedules called for under Regulation S-X are not submitted because they are not applicable
or not required or because the required information is not material or is included in the financial
statements or notes thereto.
(b) Reports on Form 8-K.
A Form 8-K report was filed by the Registrant on March 5, 2002. The Form 8-K was filed under
Item 5 as related to a Regulation FD disclosure.
(a)(3) and (c). Exhibits (numbered in accordance with Item 601 of Regulation S-K).
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